Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 288,443 | 13/03/2020 | OWN/2019-20/P/10 | Expenditures | 20,900 | |||||||
13/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 20,100 | 30/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,268 | |||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:04 AM. |